Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/01/2020 | OWN/2019-20/R/100 | Direct Receipts | 1,558 | 01/01/2020 | OWN/2019-20/P/55 | Expenditures | 2,500 | |||||||
10/01/2020 | OWN/2019-20/R/101 | Direct Receipts | 330 | 01/01/2020 | OWN/2019-20/P/63 | Expenditures | 1,800 | |||||||
10/01/2020 | OWN/2019-20/R/102 | Direct Receipts | 412 | 02/01/2020 | OWN/2019-20/P/64 | Expenditures | 1,950 | |||||||
10/01/2020 | OWN/2019-20/R/103 | Direct Receipts | 251 | 15/01/2020 | OWN/2019-20/P/57 | Expenditures | 118 | |||||||
10/01/2020 | OWN/2019-20/R/104 | Direct Receipts | 500 | 17/01/2020 | OWN/2019-20/P/58 | Expenditures | 236 | |||||||
10/01/2020 | OWN/2019-20/R/105 | Direct Receipts | 500 | 17/01/2020 | OWN/2019-20/P/59 | Expenditures | 236 | |||||||
10/01/2020 | OWN/2019-20/R/106 | Direct Receipts | 1,017 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/107 | Direct Receipts | 780 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/108 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/109 | Direct Receipts | 400 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/110 | Direct Receipts | 145 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/111 | Direct Receipts | 420 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/97 | Direct Receipts | 194.52 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/98 | Direct Receipts | 164 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/99 | Direct Receipts | 199 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/112 | Direct Receipts | 21,379 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/116 | Direct Receipts | 7,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:26 PM. |